Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | RED ROAN CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8600 12020111332 | POSTS, FENCE, ROUND, WOOD | 02/02/2012 | Paid | $525.00 |
| PRM 8600 12020111332 | Pallets and Skids, All Types | 02/02/2012 | Paid | $18.00 |
| PRM 8600 11123008467 | Posts, Cedar | 01/03/2012 | Paid | $1,498.20 |